bcl_646961021.htm

NTPC Limited

(A Government of India Enterprise)

WRHQ II

NOTICE INVITING TENDER (NIT)

FOR

PROCUREMENT OF WEAR PARTS (GRINDING ROLLS & BULL RING SEGMENTS) FOR XRP-803 COAL

MILLS FOR NTPC KORBA ST-I (3X200MW)

(Domestic Competitive Bidding)

NIT No: 40070542	Date:14.02.2017
Bidding Document No: P-800

1.0NTPC invites on-line bids from eligible Bidders for aforesaid package, as per the scope of work briefly mentioned hereinafter:

2.0Brief Details

NIT No.	40070542
NIT Date	14.02.2017
Document Sale Commencement Date & Time	14.02.2017 14:57:23
Document Sale Close Date & Time	27.02.2017 23:59:59
Source of IFB/NIT	WRHQ II
Contract Classification	Admn. Works & Purchase
Last Date and Time for Bid submission	06.03.2017 15:30:00
Technical Opening Date & Time	06.03.2017 16:00:00
Bid Opening Date & Time	12.03.2017 16:00:00
Cost of Bidding Documents in INR	2,400.00
EMD in INR	536000.00
Pre-Bid Conference Date & Time (if any)
Last Query Date (if any)	28.02.2017

3.0Bid Security and Integrity Pact (if applicable) shall be submitted in a sealed envelope separately offline/online by the stipulated bid submission closing date and time at the address given below. Any bid without an acceptable Bid Security and Integrity Pact (if applicable) shall be treated as non-responsive by the employer and shall not be opened.

4.0A complete set of Bidding Documents may be downloaded by any interested Bidder on payment (non-refundable) of the cost of the documents as mentioned above in the form of a crossed account Payee demand draft in favour of NTPC Ltd., Payable at RAIPUR or directly through the payment gateway at our SRM Site (https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart). For logging on to the SRM Site, the bidder would require vendor code and SRM user id and password which can be obtained by submitting a questionnaire available at our SRM site as well as at NTPC tender site (www.ntpctender.com). First time users not allotted any vendor code are required to approach NTPC at least three working days prior to Document Sale Close date alongwith duly filled in questionnare for issue of vendor code and SRM user id/password.

5.0Brief Scope of Work & other specific detail

Supply of wear parts (grinding rolls & bullring segments) for XRP-803 coal mills for NTPC Korba ST-I (3X200MW)

6.0Prospective bidders from U.P. State are compulsorily required to provide TIN number at the time of purchase of bidding documents.

7.0Qualifying Requirements for Bidders:

The bidders who wish to participate in the bidding shall satisfactorily establish that they fulfill the following Qualifying Requirements.

7.1. Technical Criteria:

7.1.1.The Bidder should be a regular manufacturer of vertical type coal pulverizers and should have supplied such coal pulverizers to at least two (02) coal fired units, each of 200 MW or higher capacity, located at two (02) different power

stations and which are in successful operation for at least				two	(02) years as on	the last date of		the month	preceding the
month	of publication		of NIT with the same type of grinding rolls ("Centrifugally			Cast	Ni Hard	type" or	"carbide	insert
type"	or "weld overlay/high chrome type rolls", using one or more grinding roll sets) as						offered by the Bidder.
OR
7.1.2. (a) The		Bidder	should be a regular manufacturer of	the	type of grinding rolls ("Centrifugally Cast Ni				Hard type" or
"carbide insert		type"	or "high chrome type rolls") offered	by	him and should have supplied at			least One	Hundred	Fifty
(150) nos. of 36 inch			or higher size such type grinding	rolls	for XRP/Raymond bowl type of coal pulverizer during last
three (03) years as on			the last date of the month preceding	the	month of publication of		NIT.

AND

(b)Bidder should either himself or through a company/agency in which he has controlling stake, own following manufacturing & testing facilities for use by the bidder for manufacturing of the grinding rolls, (Bidder to furnish proof of ownership of the facilities along with his bid):

Manufacturing Facilities:-

(a)Induction/Cupola/Induction Arc Furnace for melting iron of capacity 1.0 Tons and above.

(b)Machining facility for inside bore.

(c)Centrifugal casting machine to accommodate Grinding Rolls of over 1200 Kg (in case Bidder is offering Ni-Hard Rolls).

Testing Facilities:-

(a)Testing Chemical Composition.

(b)Magnetic particle testing machine.

(c)Hardness testing.

(d)Ultrasonic testing machine to check tread to core bond.

(e)Micro structure testing.

(f)Ultrasonic machine to check tread thickness.

(g)Inside Micrometers to check inside taper measurements.

(h)Spectrometer / Spectrogram.

7.1.3.The Bidder should be a regular manufacturer of grinding rolls for vertical type coal pulverizers and should have supplied at least Fifty (50) Nos. of Grinding Rolls for vertical type coal pulverizers and should have an ongoing collaboration/license agreement with a manufacturer who meets the qualifying requirements as stipulated at clause 7.1.2 (a) above. In such a case bidder along with his collaborator shall furnish a Deed of Joint Undertaking (DJU) 'for successful

performance of the grinding rolls offered by him. Further Bidder should have manufacturing and testing facilities as per 7.1.2

(b)above and shall offer only the type of grinding rolls (i.e. centrifugally cast Ni-hard or carbide insert or weld-overlay / hi-chrome type) for which his collaborator is qualified.

This Deed of Joint Undertaking	(DJU) shall be submitted along with the bid,	failing which	the	bidder	shall be disqualified
and his bid shall be rejected. In	case of award, the associate will be required	to furnish an	on	demand	bank guarantee for

a value equal to 1.5% of the total contract price, in addition to the contract performance security to be furnished by the Bidder.

7.1.4.The Bidder should have successfully manufactured and supplied "Vertical Type Coal Pulverizers" or "Grinding Elements*" for coal mills during the last Seven (07) years ending with the last date of the month preceding the month of publication of NIT in either of the following:

1)Single order of value not less than Rs. 214.06 Lacs

2)Two orders of value not less than Rs. 133.79 Lacs each.

3)Three orders of value not less than Rs. 107.03 Lacs each.

(Remarks:- * - Grinding Elements means Bull ring Segments and Grinding Rolls)

7.2. Financial Criteria:

The average annual turnover of the bidder, in the preceding three (03) financial years as on the last date of the month preceding the month of publication of NIT shall not be less than Rs. 267.57 Lakh (Rupees Two Hundred Sixty Seven Lakh Fifty Seven Thousand only).

NOTES:

(i)While computing the annual turnover, other income shall not be considered.

(ii)In case where audited results for the last financial year as on the date of Techno commercial bid opening are not

available, the financial results certified	by a	practicing Chartered Accountant shall be considered acceptable. In case, Bidder
is not able to submit the Certificate	from	practicing Chartered Accountant certifying its financial parameters, the audited

results of three consecutive financial years preceding the last financial year shall be considered for evaluating the financial parameters. Further, a certificate would be required from the CEO/CFO as per the format enclosed in the bidding documents stating that the financial results of the company are under audit as on the date of techno-commercial bid opening and the certificate from the practicing chartered accountant certifying the financial parameters is not available.

7.3.The bidder shall have to submit the following documents in support of meeting the QR along with their bid:

7.3.1.The bidder to submit documentary evidence in support of Clause 7.1 of QR.

7.3.2.Copies of audited balance sheet and profit & loss account for the preceding three (3) financial years in support of Clause 7.2 of

QR.

7.4.Notwithstanding anything stated above, the Employer reserves the right to undertake a physical assessment of capacity and capabilities including financial capacity and capability of the Bidder / his collaborator(s)/ associate(s)/ subsidiary(ies)/ group company(ies) to perform the contract, should the circumstances warrant such assessment in the overall interest of the Employer.

The physical assessment shall include but not be limited to the assessment of the office/facilities/banker#s/reference works by Employer. A negative determination of such assessment of capacity and capabilities may result in the rejection of the Bid.

8.0Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.

9.0NTPC reserves the right to reject any or all bids or cancel/withdraw the NIT for the subject package without assigning any reason whatsoever and in such case no bidder/intending bidder shall have any claim arising out of such action.

10.0Address for Communication GM (C&M) / Manager (C&M), NTPC Limited,

Western Region-II Headquarters

4th Floor, Magneto Offizo, Labhandi,

G E Road, Raipur (C.G.) India, Pin # 492001 Tel. No.: 0091-771-2544509/2544505,

Fax No.: 0091-771-2544550/2544505.

E-mail: nprabhakar@ntpc.co.in, jcnarayanappa@ntpc.co.in

Note: No hard copy of Bidding Documents shall be issued

11.As per provisions of bidding documents, the bidders shall submit online, #Techno-Commercial Proposal# in C-folder and #Price Proposal# in ITEM DATA, within the bid submission date and time as mentioned above. Only Techno-Commercial proposals will be opened on (06.03.2017) at 16.00 hrs (IST).

12.The date of opening of Price Proposal shall be intimated separately by NTPC after completion of evaluation of Techno-Commercial Proposal.

13.All the bids must be accompanied by Bid Security for an amount equivalent to Rs. 5,36,000.00 (Rupees Five Lakh Thirty Six Thousand only). ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY IN A SEPARATE SEALED ENVELOPE SHALL BE REJECTED BY NTPC AS BEING NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR OPENING.

14.Benefits to Micro & Small Scale Industries

a)Micro and Small Enterprises (MSEs) registered with District Industries Centres or Khadi and Village Industries Commission or Khadi and Village Industries Board or Coir Board or National Small Industries Corporation or Directorate of Handicrafts and Handloom or any other body specified by Ministry of Micro, Small and Medium Enterprises as per MSMED Act 2006, for goods produced and services rendered, shall be issued the bidding documents free of cost and shall be exempted from paying Earnest Money Deposit. Such parties can sent the request for Tender Documents along with a photocopy of valid registration certificate preferably attested by Gazetted Officer/ Ist Class Magistrate/ notarised, giving details such as validity, stores and monetary limits, failing which they run the risk of their bid being passed over as ineligible for this concession.

b)Small Scale Industries registered with NSIC shall be exempted from payment of Security Deposit up to the monetary limit for which the unit is registered with NSIC.

c)Tenderers seeking exemption should enclose a photocopy of valid Registration Certificate giving details such as validity, stores and monetary limits to the Package Coordinator / GM (C&M) at the address given below at least three working days prior to the last date of tender fee payment for getting the authorization for participating in the e-tendering.

15. Initial steps for participating in our E-tender is as per the table mentioned below:

Type of Vendor » Required Document for viewing our tender document

Vendors already having SRM Vendor Code and Password » Before download/ viewing the tender document, bidder has to pay requisite tender fee either through payment gate way by clicking on #pay tender fee# after login in our SRM site or send D/D to us directly, which should reach us at least three working days prior to Last Date of Tender Fee Payment.

Vendors already having SAP Vendor Code, but does not have SRM login ID and Password »

1.Duly filled Annexure-2 (format given below) should reach us at least five working days prior to Last Date of Tender Fee Payment.

2.Before download/ viewing the tender document, bidder has to pay requisite tender fee either through payment gate way by clicking on #pay tender fee# after login in our SRM site or send D/D to us directly, which should reach us at least five working days prior to Last Date of Tender Free Payment.

New Vendor neither having any vendor code in SAP nor any SRM login ID and Password »

1.Duly filled Annexure-1 (format given below) and PAN card scanned / photo copy (Self Attested) along with the detailed address should reach us at least seven working days prior to Last Date of Tender Fee Payment.

2.Before download/ viewing the tender document, bidder has to pay requisite tender fee either through payment gate way by clicking on #pay tender fee# after login in our SRM site or send D/D to us directly, which should reach us at least seven working days prior to Last Date of Tender Fee Payment.

Note:

1.The agency can login e-tender site (SRM login site) for participation in our tendering after complying to above. The agency can reach our e-tender site SRM login site) directly through below mentioned address. https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart

They can also reach our e-tender site (SRM login site) through www.ntpctender.com and clicking on Login (e-Tender)

2.Digital Certificate (Class III) is a must for vendors to participate in this tender. For further details regarding this please visit #GUIDELINES TO BIDDERS# in NTPC E-Tender Website. NTPC won#t be responsible for any vendor not having a suitable valid